Civic Intelligence

Martial Promise C/O Salvatore Musco

990EZ • Fiscal year 2019 • EIN 27-2249051

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

500 Mount Hope RdWharton, NJ 07885-2816

(973) 366-5904

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$18,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$138,296

Up $15,446 (+13%) from 2018

Net Assets

Up

$138,296

Up $19,956 (+17%) from 2018

Liabilities

Down

$0

Down $4,510 (-100%) from 2018

Revenue

Down

$96,966

Down $14,565 (-13%) from 2018

Expenses

Down

$77,010

Down $4,432 (-5.4%) from 2018

Net Income

Down

$19,956

Down $10,133 (-34%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $10,128Liabilities 2013: $308Net Assets 2013: $9,8202013Assets 2014: $31,270Liabilities 2014: $0Net Assets 2014: $31,2702014Assets 2015: $45,160Liabilities 2015: $608Net Assets 2015: $44,5522015Assets 2016: $54,682Liabilities 2016: $1,838Net Assets 2016: $52,8442016Assets 2017: $89,247Liabilities 2017: $604Net Assets 2017: $88,6432017Assets 2018: $122,850Liabilities 2018: $4,510Net Assets 2018: $118,3402018Assets 2019: $138,296Liabilities 2019: $0Net Assets 2019: $138,2962019Assets 2020: $160,518Liabilities 2020: $0Net Assets 2020: $160,5182020Assets 2021: $199,389Liabilities 2021: $0Net Assets 2021: $199,3892021Assets 2022: $216,350Liabilities 2022: $0Net Assets 2022: $216,3502022Assets 2023: $243,717Liabilities 2023: $0Net Assets 2023: $243,7172023Assets 2024: $257,542Liabilities 2024: $0Net Assets 2024: $257,5422024

Highlighted filing

2019

Assets$138,296
Liabilities$0
Net Assets$138,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Expenses 2012: $84,3982012Revenue 2013: $69,678Expenses 2013: $60,128Net Income 2013: $9,5502013Revenue 2014: $78,616Expenses 2014: $57,164Net Income 2014: $21,4522014Revenue 2015: $79,189Expenses 2015: $65,907Net Income 2015: $13,2822015Revenue 2016: $82,417Expenses 2016: $74,125Net Income 2016: $8,2922016Revenue 2017: $109,469Expenses 2017: $73,670Net Income 2017: $35,7992017Revenue 2018: $111,531Expenses 2018: $81,442Net Income 2018: $30,0892018Revenue 2019: $96,966Expenses 2019: $77,010Net Income 2019: $19,9562019Revenue 2020: $79,058Expenses 2020: $56,836Net Income 2020: $22,2222020Revenue 2021: $92,684Expenses 2021: $54,412Net Income 2021: $38,2722021Revenue 2022: $79,888Expenses 2022: $62,927Net Income 2022: $16,9612022Revenue 2023: $98,972Expenses 2023: $71,605Net Income 2023: $27,3672023Revenue 2024: $83,902Expenses 2024: $70,077Net Income 2024: $13,8252024

Highlighted filing

2019

Revenue$96,966
Expenses$77,010
Net Income$19,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$96,966
Mission and Program Overview

Mission

To instruct individual students of all nationalities, races and ethnic groups in the martial arts budo tradition.

To instruct individual students of all nationalities, races and ethnic groups in the martial arts budo tradition

Program Services

DescriptionGrantsExpenses
TO INSTRUCT INDIVIDUAL STUDENTS OF ALL NATIONALITIES, RACES AND ETHNIC GROUPS IN THE MARTIAL ARTS BUDO TRADITION$0$77,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALVATORE MUSCOVice PresidentPT$18,000-$18,000
GERALD LUSTIGPresident-$0--
ROCCO PASCALESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Martial Promise
EIN
27-2249051
Phone
9733665904
Address
500 MOUNT HOPE RD, WHARTON, NJ 07885-2816

Signing Officer

Name
Salvatore Musco
Title
Vice President
Phone
9733665904
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,092. Description: conferences & meetings. Amount: 450. Description: insurance. Amount: 1,502. Description: meals and entertainment. Amount: 788. Description: travel. Amount: 1,795. Description: advertising. Amount: 9,042. Description: information technology. Amount: 1,605. Description: other costs. Amount: 688. Description: merchant services. Amount: 849. Description: bank charges. Amount: 180. Total to form 990-ez, line 16: 18,991.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,746. End of year amount: 1,635. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 1,567.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liabilities. Beg. Of year amount: 4,510. End of year amount: 0.

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALVATORE MUSCO
IRS990EZ/BooksInCareOfDetail/PhoneNum09733665904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MOUNT HOPE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHARTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078852816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057338
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01790
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138296
IRS990EZ/GrossReceiptsAmt096966
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138296
IRS990EZ/OccupancyRentUtltsAndMaintAmt034855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD LUSTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALVATORE MUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCCO PASCALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03202
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTRUCT INDIVIDUAL STUDENTS OF ALL NATIONALITIES, RACES AND ETHNIC GROUPS IN THE MARTIAL ARTS BUDO TRADITION
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt039628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTRUCT INDIVIDUAL STUDENTS OF ALL NATIONALITIES, RACES AND ETHNIC GROUPS IN THE MARTIAL ARTS BUDO TRADITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077010
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021099
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077010
IRS990EZ/TotalProgramServiceExpensesAmt077010
IRS990EZ/TotalRevenueAmt096966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARTIALPROMISE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 4,033. 2018 AMOUNT: $ 1,595.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85270
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0408926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075156
IRS990ScheduleA/Total509Grp/TotalAmt0473945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,092. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 450. DESCRIPTION: INSURANCE. AMOUNT: 1,502. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 788. DESCRIPTION: TRAVEL. AMOUNT: 1,795. DESCRIPTION: ADVERTISING. AMOUNT: 9,042. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,605. DESCRIPTION: OTHER COSTS. AMOUNT: 688. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 849. DESCRIPTION: BANK CHARGES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 18,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,746. END OF YEAR AMOUNT: 1,635. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 4,510. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE MUSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733665904
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIAL PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0272249051
ReturnHeader/Filer/PhoneNum09733665904
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MOUNT HOPE RD
ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078852816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9BA0E82A6D947CC92540FBC56E8B73643681DA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.37
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:23:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02020-06-29T14:14:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.84$0.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.99$0.72$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.80$0.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.93$0.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.79$0.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.97$0.77$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$1.12$0.81$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$1.09$0.74$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.82$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.79$0.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84